2. JOMPAY - How to add the Ref 2 (optional) in the bank payment file format?
From eStream Software
- 1. Go to Tools | DIY | SQL Control Center...
- 2. Add the JomPAY Ref2 field under Supplier | Supplier Payment | Payment Fields.
Field Name Data Type Size JomPAY_Ref2 String 30
NOTE: The above solution is using SQL Account version 784 and above. Modules required: 1. Interbank GIRO 2. DIY field (or Professional Set).